Infrastructure and cloud
Servers, networks, Azure and AWS services, backups and business continuity.
IT Audit
IT audits for businesses
A comprehensive, systematic assessment of your information systems, so you know exactly where you stand and what to prioritize.
Without an objective review, it's hard to know whether your infrastructure is secure, whether you meet what customers and regulators require, or whether you're paying for licenses and services you don't use.
Our audit reviews your environment end to end and delivers clear findings, ranked by risk, with a roadmap to address them.
What's included
Controls and access
Users, privileges, authentication and segregation of duties.
Vulnerability analysis
Exposed devices and services, pending updates and insecure configurations.
Licensing and costs
Assigned versus used licenses, and cloud spend.
Compliance
Review against customer requirements, internal policies or technical annexes.
Deliverables
- A report of findings prioritized by risk.
- A compliance matrix against the applicable requirements.
- A remediation roadmap with timelines and owners.
- Savings recommendations for licensing and cloud.
- An executive presentation for leadership.
How we work
- 1
Assessment
We get to know your operations, processes and business goals.
- 2
Design
We define the architecture, workflows and work plan.
- 3
Implementation
We configure, build custom functionality and integrate in sprints.
- 4
Support
We support adoption and evolve the solution with you.
Frequently asked questions
How long does an IT audit take?
For a mid-sized company it usually takes two to four weeks, depending on the number of systems and locations.
Does the audit disrupt operations?
No. Most of the review is done with read-only access and interviews, and technical tests are scheduled at agreed times.
Do you also fix what you find?
If you'd like, yes. The audit is independent, but we can carry out the remediation roadmap through our cloud, security or licensing services.
Can you review a tender's compliance matrix?
Yes. We go through the technical annex point by point and tell you what you meet, what's missing and how to close the gaps.
We serve businesses across Mexico, as well as Colombia and Spain, both remotely and on site.
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View serviceLet's talk about your project
Book a free 30-minute call. We'll review your situation and tell you clearly where to start.